Billed Entity:
133482
MENASHA SCHOOL DISTRICT
FRN:
2277439
Funding Year:
2012
470#:
167520000987696
471#:
839483
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,589.76
Last Date of Service:
 
Disbursed Amount:
$17,303.54
Payment Mode:
BEAR
Remaining:
$2,286.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,148.00
$2,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,776.00
$25,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,776.00
$25,776.00
Discount Percent:
76
76
Requested Amount:
$19,589.76
$19,589.76